Menu
HomeContractorsMO Construction (WA)Payment and Project History

MO Construction (WA) Payment and Project History

Review the 15 MO Construction (WA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

MO Construction (WA) Project and Payment History


Owner Occupied Residential Construction Project at

1512 17th Ave NE, Seattle, WA 98125

    Residential Construction Project by Rock Quality Group at

    516 NE 83RD ST, Seattle, WA 98115

    • Last known event: 02/22/2023
    • First known event: 02/22/2023

    Owner Occupied Residential Construction Project by Rock Quality Group at

    12535 208th Pl NE, Woodinville, WA 98077

      Residential Construction Project at

      • Last known event: 03/04/2021
      • First known event: 03/04/2021

      Owner Occupied Residential Construction Project at

      • Last known event: 08/26/2019
      • First known event: 08/26/2019

      Residential Construction Project at

      1413 NE 63rd St, Seattle, WA 98115

        Residential Construction Project at

        975 22nd Ave, Seattle, WA 98122

          Commercial Construction Project at

          4114 Dayton Ave N, Seattle, WA 98103

            Owner Occupied Residential Construction Project at

            1519 3rd Ave Apt 701, Seattle, WA 98101

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Residential Construction Project at

            13412 174th Ave NE, Redmond, WA 98052

              Residential Construction Project at

              9715 Lake Shore Blvd NE, Seattle, WA 98115

                Waiting for payment from MO Construction (WA)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue invoice?

                Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for MO Construction (WA).

                Payment Terms

                Typical contract pay terms not yet reported for MO Construction (WA).

                Days to Payment

                Typical days to payment not yet collected for MO Construction (WA).